FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4
CUSTOMAPPLICATIONS
VIVO
SHAREPOINT
SYSTEMENHANCEMENTS
RESEARCHSYSTEMS
ADA Roadmap
ITSEmployeeSelfAppraisal
LungCancerSurveyTool
MedicineFoxProDBConversionPhase1
VIVOFramework/PerformanceUpgrade
SystemOptimizationwithHANA
eIRBMaintenanceReleaseERFPhase2Enhancements
OfficeofFacultyAffairs
OfficeofCompliance
SPWBGeFormIntegration
P-CardManager
Office365MigrationforSelectSPSites
SharePointOffice365asaService
POBO
WOOFAApplicationUpgrade
WTMSEmployeeUnenrollment
Phase2 Phase3
GrantsManagementDrupalSite
PBSOEnhancements
ResearchSystemsDBMigration
InfoEdMigration+Reporting
✓ LEGENDFirmTimeframe
OngoingTimeframe Milestone Completed
MilestoneDelayedMilestone
TentativeTimeframe
✓
✓ FacultyReviewTool
EHSApplicationDevelopment
✓
VirtuosoEditEnhancements
✓
✓
✓
ERFServerMigration ✓
COIDataSync/Reporting COIInfrastructure/MovetoBRB
VIVODashboard
✓
✓
✓
MedicineWebPortal(FacultyDatabase)
PeopleDBEnhancements
iKnow/NaturalLanguageProcessing
✓
✓ ✓
✓
InfoEdDevelopment
✓
✓ ✓
ContractsIntakeProcess
PsychiatrySPSite
SurgerySP+ScanSolution
LibrarySPSite
OfficeofPrivacy+ComplianceSPSite
PathologySPSite
FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4
SERVICENOW
WBGAPPLICATIONS
MAJORENHANCEMENTS
FileShareRequestForm
myWorkImplementation
POISIntegrationforProjectModule
MDMforOnlineDirectory
BenefitsInterfaceEnhancements
HECMigration
EmployeeWorkAddressEnhancements
WTMSNon-EmployeeIntegration
CashFlowMonitoring PaymentRequisitioneForm
Travel+ExpenseeForm
SRM(Purchasing)NewUIPilot
QatarForeignServicesBenefits
NeweTimeApp(Prototype)
InterfaceMigrationforProcessOrchestration
WBGAnnualUpgrade
✓ LEGENDFirmTimeframe
OngoingTimeframe Milestone Completed
MilestoneDelayedMilestone
TentativeTimeframeADA Roadmap
QatarFringeChanges
QatarBenefitsEnrollment
VanguardInterfaceChanges
✓ ✓
✓
✓
HumanResourceTicketing
InfoEdTicketTracking
UpgradetoGenevaVersion
BrandingSelfServicePortal
✓ ✓
✓
✓ SuccessFactorsHRImplementation
PublicBudgetFormulation
OrganizationalUnitRestructure
AffordabilityCareAct
InfoEdESAIntegration
InfoEdGrantsIntegration
BudgetAvailabilityControl(Grants)
QatarContracts+NationalitiesReportforQatarUsers
EmployeeQuotaBalancesReportforDAs
Pre-awardCoeusReportsforBudgetOffice
EmployeeQualificationbyOrgUnitforDAs
ParticipantQualificationbyOrgUnitforCourseAdmins
MaterialMovement+EvaluationReportforQatarUsers
✓
EHSWTMSApplication
FundingBudgetReportforBudgetOffice
EmployeePaymentVerificationReportforDAs
✓
✓
✓
✓ ✓
✓
W4toEmployeeSelfService
FY15Q3 FY15Q4 FY16Q1 FY16Q2 FY16Q3 FY16Q4
REPORTING
✓ LEGENDFirmTimeframe
OngoingTimeframe Milestone Completed
MilestoneDelayedMilestone
TentativeTimeframeADA Roadmap
ReimagineFinancialReporting
COIBusinessObjects
RASRCRESTBusinessObjectsPhase1(Phases2&3tobecompletedbyFY16Q2)
CashFlowReportingResearchVisibilityCockpitsforFaculty(Phase1)
BILaborUnification
BISRMUnification
ResearchVisibilityCockpitsforFaculty(Phase2)
Non-EmployeeWTMSReporting
InfoEdReporting
ForeignServicesBenefits
QatarResearchReporting
✓
HECMigration ✓
✓
AddingSSNtoHRReports✓
✓ ✓
✓
ReimagineFinancialReportingPhase2 ReimagineFinancialReportingPhase3
✓ MSABillingReports
RASRCRESTBusinessObjectsPhases5&6
SuccessFactors:LMS,Onboarding+RecruitmentMgmt./Marketing
PublicBudgetFormulation
LumiraInstallation
RASRCRESTBusinessObjectsPhase4
Top5ReportsforJCTO
BILevelIII:BIFundsMgmt.Workshop(QuickTipVideosOngoing)
WTMSEHSRollout
WBGAnnualUpgrade
SystemControlstoPreventPostingofOverBudgetExpenses
Analysis+DefinitionofWCMOrg.Structure
✓
Evaluate+PrototypeNewSAPHANA+BOBjFunctionalities
OptimizeSAPBusinessWarehousePost-HANA
FacultySalaryFundingStatement
